Internal Audit Officers
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REF: NO. NSSL/IAO/2026
MAIN DUTIES AND RESPONSIBILITIES
- Carrying out routine, investigative and special internal audit assignments.
- Assisting in reviewing annual audit programmes/procedures.
- Performing post audit reviews to determine the extent to which recommendations have been implemented.
- Assisting in preparation of audit reports and follow up on implementation of recommendations
- Participating in surprise audit checks and verification of payment to ensure validity and accuracy.
- Preparing an implementing annual audit plans in liaison with the internal auditor.
- Examining the overdrawn accounts and informing the relevant authorities for necessary action.
- Examining the various accounts held by the treasury officer and the assistant treasury officer in relation to their balances and requesting for reconciliations in case of balances.
- Vouching of cash documents from all the branches.
- Stock verification of all the purchases received in the main store.
- Performing any duties that may be assigned by the internal Auditor from time to time.
MINIMUM QUALIFICATION
- Must be fully completed CPK K
- A diploma in banking or accounts will be an added advantage
- Must have attained a C+ in KCSE
- Must be computer literate
- Have demonstrated high analytical and communication skills.
- Understand Sacco policies and procedures